NCC213199_NOI 53426 Payment Verification_20210603

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/24/2021 11:54:09 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/26/2021 2:10:04 PM (Review- Construction NOI 53426)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/24/2021 11:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 26, 2021 5:00 PM
5/24/2021 11:54 AM
Submit by Selkane, Aziza 6/3/2021 11:27:03 AM (Payment Verification for NCC213199)
* Amanda Alley
• Selkane, Aziza assigned the task to Selkane, Aziza 6/3/2021 11:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2021 5:00 PM
5/26/2021 2:10 PM

NORTH CAROLINA
Environmental Quvllty
Project Name Water and Sewer Facilities to Serve New Fire Station
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3199
Certificate of NCC213199
Coverage (COC)
No.*
Invoice Date 5/26/2021
Initial Invoice No. NCC213199-2021
Initial Fee $ 100.00
Invoice Due Date 6/25/2021
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 6/3/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
f check
f Other
ePayment 575698365
Transaction
Number*
NOI Tracking No. 53426
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-SCOTL-2021-Water and Sewer Facilities to Serve New Fire Station